| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 联合运营(元) | 1,395,525,116.10 | 1,572,266,922.76 |
| 授权运营(元) | 310,645,219.12 | 305,241,224.70 |
| 自主运营(元) | 1,943,263,900.73 | 2,247,287,184.63 |
| 其他(元) | 28,230,051.64 | 43,867,071.49 |
| 营业成本(元) | ||
| 联合运营(元) | 213,517,795.46 | 223,343,601.58 |
| 授权运营(元) | 6,820,344.11 | 5,624,435.83 |
| 自主运营(元) | 187,367,386.71 | 203,550,845.49 |
| 其他(元) | 22,658,205.49 | 31,328,080.78 |
| 毛利(元) | ||
| 联合运营(元) | 1,182,007,320.64 | 1,348,923,321.18 |
| 授权运营(元) | 303,824,875.01 | 299,616,788.87 |
| 自主运营(元) | 1,755,896,514.02 | 2,043,736,339.14 |
| 其他(元) | 5,571,846.15 | 12,538,990.71 |
| 毛利率(%) | ||
| 联合运营(%) | 84.70 | 85.79 |
| 授权运营(%) | 97.80 | 98.16 |
| 自主运营(%) | 90.36 | 90.94 |
| 其他(%) | 19.74 | 28.58 |
| 收入构成(%) | ||
| 联合运营(%) | 37.95 | 37.72 |
| 授权运营(%) | 8.45 | 7.32 |
| 自主运营(%) | 52.84 | 53.91 |
| 其他(%) | 0.77 | 1.05 |
| 毛利构成(%) | ||
| 联合运营(%) | 36.40 | 36.41 |
| 授权运营(%) | 9.36 | 8.09 |
| 自主运营(%) | 54.07 | 55.16 |
| 其他(%) | 0.17 | 0.34 |